Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$90,530
Program Services
49%
Contributions
46%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$95,412
Other
52%
Grants
47%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,085
$41,550
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,878
$44,648
-10%
Membership Dues
$4,630
$4,320
-7%
Investments
$1
$12
+1100%
Other
$0
$0
-
Total Revenues
$92,594
$90,530
-2%
Expenses
2024
2025
Change
Grants
$50,000
$45,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,743
$49,612
+25%
Total Expenses
$89,743
$95,412
+6%
Net income
2024
2025
Change
Net income
+$2,851
-$4,882
-271%